Micro-entity Accounts - LIVING EGGS LIMITED

Micro-entity Accounts - LIVING EGGS LIMITED


Registered Number 05097788

LIVING EGGS LIMITED

Micro-entity Accounts

31 July 2017

LIVING EGGS LIMITED Registered Number 05097788

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Fixed Assets 6,211 7,350
Current Assets 98,823 84,262
Prepayments and accrued income 5,500 -
Creditors: amounts falling due within one year (92,804) (76,590)
Net current assets (liabilities) 11,519 7,672
Total assets less current liabilities 17,730 15,022
Accruals and deferred income (1,214) (1,179)
Total net assets (liabilities) 16,516 13,843
Capital and reserves 16,516 13,843
  • For the year ending 31 July 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 April 2018

And signed on their behalf by:
Mark Patrick Hunt, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:
    31/07/2017
    Balance brought forward £(64,103)
    Credits to the director £(43,531)
    Amounts repaid £48,079
    Balance outstanding £(59,555)
    31/07/2016
    Balance brought forward £(71,220)
    Credits to the director £(27,630)
    Amounts repaid £34,747
    Balance outstanding £(64,103)